Mô tả công việc
Mô tả Công việc
- Manage accounts receivable and accounts payable; review and record accounting documents; prepare AR/AP reports; develop payment plans for suppliers (weekly, monthly).
- Perform payment transactions: prepare and record cash and bank payment vouchers; monitor, reconcile, and recover advances; reconcile accounts with suppliers.
- Monitor and manage cash on hand and bank accounts: check and reconcile ending balances and transaction details with the cashier's cash book and bank statements; prepare cash and bank balance reports.
- Track and manage the usage, depreciation, and allocation of fixed assets and tools/equipment within the Company.
- Prepare financial statements.
- Prepare VAT, Corporate Income Tax (CIT), and Foreign Contractor Withholding Tax (FCWT) reports on a monthly and annual basis.
- Maintain systematic filing of all important documents, including accounting records, contracts, purchase orders, and other related company documents.
- Provide data, documents, accounting books, and explanations when requested by tax authorities during audits/inspections.
- Prepare periodic reports for authorities on a monthly, quarterly, and annual basis.
- Perform other reports and tasks as assigned by the Manager
Yêu cầu
Yêu Cầu Công Việc
- Bachelor's degree or higher in Accounting, Auditing, Finance, Banking, or other related fields.
- At least 2 years of experience as a Chief Accountant or in equivalent positions.
- Possession of a Chief Accountant Certificate.
- Good communication skills in English or Korean; ability to work under high pressure; proficient in Microsoft Office.
- Experience working with Oracle ERP software is preferred.
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin chung